Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 95,035 | 13/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 50,000 | 27/01/2022 | 5THSFC/2021-22/P/7 | 44,640 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 40,000 | 27/01/2022 | XVFC/2021-22/P/6 | 118,200 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 29/01/2022 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
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